Transactions

Complete Transaction Code Documentation From VN_TP10 up to WC15

This documentation is copyright by SAP AG.
Count: 1133 Skipped: 1
Transaction Code
Description
VN_TP10
Loan to manager
VN_TP11
Employment Status
VN_TP12
German Banking Act Credit Info.
VN_TP13
Target Group
VN_TP18
Undesirable Customer
VOA0
Order Information Configuration
SAPMV76A
VOA01
User exit lists sales
SD_LIST_USEREXIT
VOA1
Inquiry Information Configuration
SAPMV76A
VOA2
Quotation Information Configuration
SAPMV76A
VOA3
Configuration of Sched.Agreemt Info
SAPMV76A
VOA4
Contract Information Configuration
SAPMV76A
VOA5
Product Proposal Info. Configuration
SAPMV76A
VOB3
Comparison: Bill. Docs and Stats
RV15B002
VOBO
Config.for Backorder Processing
SAPMV76A
VOC0
Contract List Configuration
SAPMV76A
VOC1
Customizing for List of Addresses
SAPMV76A
VOD5
Configuration Cust.Indeped.Reqs.Info
SAPMV76A
VOE1
Maintain EDPST
VOE2
SD EDI Customer/Supplier
VOE3
SD EDI Partner Functions
VOE4
SD EDI Conversion
VOEX
Incompleteness: Billing Document
RVFTOPEX
VOF0
Configuration of Billing Information
SAPMV76A
VOF01
User exit lists sales
SD_LIST_USEREXIT
VOF02
User exit lists sales
SD_LIST_USEREXIT
VOF1
Configuration: Collective Billing
SAPMV76A
VOF2
Configuration Invoice List Info
SAPMV76A
VOF3
Edit Work List for Invoice Lists
SAPMV76A
VOFA
Billing Doc: Document Type
VOFC
Billing: Document Types
VOFM
Configuration for Reqs, Formulae
SAPMV80H
VOFN
Call Up Transaction VOFM
SDCLVOFM
VOFS
Billing: Document Types
VOGL
Deliveries (Gen. and From Coll.proc)
VOIM
Incompleteness: Purchase Order
RVFTOPIM
VOK0
Conditions: Pricing in Customizing
SAPMV80Z
VOK1
Account Determination: Customizing
SAPMV80C
VOK2
Output Determination
SAPMV80B
VOK3
Message Determination: Purchasing
SAPMM06N
VOK4
Output Determination: Inventory Mgmt
SAPMM07N
VOK8
Condition Exclusion Assign Procdr V
VOKF
Configuration Release of CustPrice
SAPMV76A
VOKR
Configuration of Credit Release
SAPMV76A
VOL0
Delivery Information Configuration
SAPMV76A
VOL01
User exit lists sales
SD_LIST_USEREXIT
VOL1
Configuration: Collective Dlv.Proc.
SAPMV76A
VOL6
Configure information on
SAPMV76A
VOL7
Settings for Packing
SAPMV76A
VOLI
Incompleteness: Delivery
RVFTOPLI
VONC
Output Form for each Group
VOP2
Configuration: Partner
SAPL0Q19
VOP2_OLD
Configuration: Partner
SAPMV80P
VOPA
Configuration: Partner
SAPMV80P
VOPAN
Customizing Partners
SAPLV09F
VOR1
Joint Master Data: Distr. Channel
VOR2
Joint Master Data: Division
VORA
Archiving Control for Sales Doc.
SAPL0VAR
VORB
Group Reference Sales Document Types
VORD
Route definition (to R/3 vers. 3.1)
RV56VORD
VORF
Route Definition (Up To Rel. 4.0B)
RV56VORF
VORI
Archiving Control Shipment Costs
VORK
Archiving Control for Sales Activity
SAPL0VAR
VORL
Archiving Control for Delivery
SAPL0VAR
VORN
Central Archiving Control
SAPL0VAR
VORP
Repairs procedure:Short texts trans.
VORR
Archiving Control for Billing Docs
SAPL0VAR
VORS
Group Reference Procedures
VORT
Archiving Control for Shipments
VORV
Repair procedure
VOTX
Configuration: Texts
SAPMV80T
VOTXN
Maintain Text Customizing
SAPLV81TN
VOV4
Table TVEPZ Assign Sched.Line Cat.
VOV5
Table TVEPZ Assign Sched.Line Cat.
VOV6
Maintain Schedule Line Categories
VOV7
Maintain Item Categories
VOV8
Document Type Maintenance
VOV8_SSC
Document Type Maintenance - SSCUI
VOVA
Default Values for Material
VOVB
Screen Sequence Group Maintenance
VOVC
Item Field Selec.Group Maintenance
VOVD
Header Field Selection Group
VOVF
Variant matching procedure
VOVG
Define Characteristic Overview
VOVL
Cancellation Rules
VOVM
Cancellation Procedures
VOVN
Assignment Rules/Cancellation Proc.
VOVO
Val.period.category
VOVP
Rule Table for Date Determination
VOVQ
Cancellation Reasons
VOVR
Default Values for Contract
VOVS
Define Status in Overview Screen
SD_TVSTAT
VOW1
User assignment GRUKO_WF
VOWE
Incompleteness: Goods Receipt
RVFTOPWE
VOZP
Planng dlv. sched.instr./split rule
VP01
Maintain Print Parameters
VP01SHP
Print parameter maintenance shipping
VP01SHPV
Print parameter maintenance shipping
SAPRV70P
VP01TRA
Print parameter maintenance transp.
VP01TRAV
Print parameter maintenance transp.
SAPRV70P
VP01_AG
Print parameter maint. agency bus.
SAPRV70P
VP01_NA
Print Parameter Maint. Subs. Sett.
SAPRV70P
VP01_PAG
Maintain print parameters
SAPRV70P
VP01_PNA
Maintain print parameters
SAPRV70P
VP01_PTC
Maintain print parameters
SAPRV70P
VP01_SD
Maintain Print Parameters SD
SAPRV70P
VP01_TC
Print Parameter Maint. Trading Cntr
SAPRV70P
VP94
Load Import Code No. for Japan
RVEXSOVA
VP94X
Load Import Code No. for Japan
RVEXSOJ1
VPAR
Archiving Preference Logs
VPBD
Requirement for Packing in Delivery
VPE1
Create sales representative
SDPERS01
VPE2
Change sales representative
SDPERS01
VPE3
Display sales representative
SDPERS01
VPM4
Merge: Japan - Import Code Number
RVEXREOR
VPN1
Number Range for Contact Person
SAPMSNUM
VPNR
View of the active PNR in 1A
RFTP_VIEW_PNR
VPP1
Payment Service Provider: Worklist
SLS_LPAYSP_DOCUMENT_UPDATE
VPRE
PRICAT manual creation
RV130008
VPREF
Archiving Customs Log
RVEXCORA
VPRICAT
Maintain and Create Price Catalog
SAPMWPRICATOUT
VPS2
Maintain Partn.Det.Proc.f.eachActTyp
SAPL080L
VPSK
DisplPartnDetProc.f.each Activ.Type
SAPL080L
VPVA
Dunning Proposal Insurance
SAPLFKKAKTIV2
VPVB
Dunning Activities
SAPLFKKAKTIV2
VPVC
Activities End Dunning Procedure
SAPLFKKAKTIV2
VPVE
Individual Dunning Notice
SAPLVKKMA7
VPW1
Portal Workset Administration
VPWL
Portal Target Administration
VRAA
Maintain Coinsurer Specifications
VRAB
Transactions Postings Coins. Shares
VRCN
Posting Coinsurance Shares
SAPLFKKAKTIV2
VRCNHIST
Coinsurance History
SAPRVV_COINS_HISTORY
VRLI
FT: Reorg. T609S Delivery
RVFTRELI
VRRE
Returns Delivery for RMA Order
SAPMV45A
VRWE
FT: Reorg. T609S Goods Receipt
RVFTREWE
VS00
SD Main Menu for Customer
MENUVS00
VS01
Create Scale
SAPMV57A
VS02
Change Scale
SAPMV57A
VS03
Display Scale
SAPMV57A
VS04
Create Scale with Reference
SAPMV57A
VS05
List Scales
RV57SCLI
VS06
List Scales for Shipment Costs
VS36
Create Customer Conditions
SAPMV13A
VS37
Change Customer Conditions
SAPMV13A
VS38
Display Customer Conditions
SAPMV13A
VS39
Create Customer Conditions
VS40
Change Customer Conditions
VS41
Display Customer Conditions
VS42
Create Service Conditions
VS43
Change Service Conditions
VS44
Display Service Conditions
VS45
Create Conditions
SAPMV13A
VS46
Change Conditions
SAPMV13A
VS47
Display Conditions
SAPMV13A
VS48
Create Conditions
VS49
Change Conditions
VS50
Display Conditions
VSAN
Number Range Maintenance: RV_SAMMG
VSB1
SB Proc. Inbound Monitor - Old
SAPLVEDSBWAPR
VSB1N
Self-Billing Proc. Inbound Monitor
SAPLVEDSBWAPR
VSBA
Archiving for Self-Billing
VSBSMS
SBWAP Reporting
SDSBWAPSMS
VSC01
Define Specifications for Reversal
VSC02
Define Specs for Scheduling Charges
VSC03
Define Specs for Payt Plan Change
VSC04
Define Specifications for Reversal
VSC05
Tax Specifications
VSC06
Early revenue posting
VSC07
HVORG/TVORG
VSC08
Define Specifications for Reversal
VSC09
Payment Plans: Cash Mgmt Duration
VSC10
Transactions Early Ending
VSC11
Transactions Early Ending (Charge)
VSCAN
Configuration of Virus Scan Servers
RSVSCANCUST
VSCANGROUP
Configuration of Virus Scan Groups
RSVSCANCUST_GROUP
VSCANPROFILE
Configuration of Virus Scan Profiles
RSVSCANCUST_PROFILE
VSCANSETUP
Virus Scan Interface Setup
RSVSCANSETUP
VSCANTEST
Test for Virus Scan Interface
RSVSCANTEST
VSCANTRACE
Memory Trace for Virus Scan Servers
RSVSCANTRACE
VSIP
Contract Selection
SAPLFKKAKTIV2
VSK1
Condition Type: Services (Sales)
VSK2
Access: Maintain (Services Price)
VSK3
Cond. Determ. Procedure f. Services
VSK4
Valid Services Fields
VSK5
Create Conditions Table (Services)
SAPMV12A
VSK6
Change Conditions Table (Services)
SAPMV12A
VSK7
Display Conditions Table (Services)
SAPMV12A
VSK8
SD Services: Exclusion
VSM0
Software Maintenance Process
MENUVSM0
VSM4
Assign rejection codes to SMP doc.
VSTK
Picking Confirmation
VT00
Transportation
MENUVT00
VT01
Old: Create Shipment
SAPMV56A
VT01N
Create Shipment
SAPMV56A
VT02
Old: Change Shipment
SAPMV56A
VT02N
Change Shipment
SAPMV56A
VT02_MEM
Change Shipment (from Memory)
SAPMV56A
VT03
Old: Display Shipment
SAPMV56A
VT03N
Display Shipment
SAPMV56A
VT04
Transportation Worklist
RV56TRGN
VT05
Worklist Shipping: Logs
VT06
Select Shipments: Materials Planning
VT07
Collective run in background
VT09
Number Ranges for Log VT04
VT10
Select shipments: Start
RV56TRST
VT11
Select Shipments: Materials Planning
VT12
Select Shipments: Transpt Processing
VT13
F4-Help Shipment Number
VT14
Select Shipments: Utilization
VT15
Select Shipments: Free Capacity
VT16
Select Shipments: Check In
VT17
Extended Help (F4) Shipment Number
VT18
Start F4 Help Shipping
RV56HELP
VT19
Shipment Tendering Status Monitor
RV56STSM
VT20
Overall Shipment Process Monitor
RV56OSSM
VT22
Display Change-Document Shipment
TPSTSHOW_LISTVIEW
VT30
Initial internet tran for shipment
RV56TNDR
VT30N
Tendering Events for Carriers
SAPMV56_CAR_PL_TN_EV
VT31
Shipment tendering
RV56TNDR
VT31N
Selection Variants for Fwdg Agents
RV56TRSL
VT32
Shipment Status list
RV56TNDR
VT33
Ship.Planning for Carriers
SAPMV56_CAR_PL_TN_EV
VT34
Event Reports for Carriers via HTML
SAPMV56_CAR_PL_TN_EV
VT34M
Event Reports for Carriers via WML
SAPMV56_CAR_PL_TN_EV
VT60
Transfer Location Master Data to TPS
RV56LMTP
VT61
Ext. transport. planning deliveries
RV56LFTP
VT62
Send Deliveries to Forwarding Agent
RV56LFTPC
VT63
Freight Plng Status from Deliveries
RV56CFPSTAT
VT68
Deallocate delivery from TPS
RV56LFDL
VT683S_VAR_AV01
Maintain Pricing Procedure Variant
RV12D002
VT683S_VAR_AV02
Maintain Pricing Procedure Variant
RV12D002
VT69
Plan Deliveries from Freight Plng
RV56LFDLC
VT70
Output for Shipments
SD70AV7A
VTAA
Order to order copying control
VTAF
Bill. doc. to order copying control
VTAR
Archive shipments
VTBT
Report for Definition of Batch Run
RV56BTCH
VTBW
Reorg.: Shipment Data in BW
VTRBWVTBWNEW
VTCI
Ctr.Control: Screen Configuration
BUSVIEWS
VTCM
List of Continuous Moves
SAPLLE_TRA_MAP_EXT_TO_LES
VTCU
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTCU_AKT
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTCU_SAKT
Customizing Version types
SAPSMGV_VTYPE_CUSTOM_START
VTDB
Assignment screen name - field name
VTDOCU
Tech. documentation transportation
RV56DOCU
VTFA
Order to bill copying control
VTFAKT
Bill Deliveries
RV56FAKT
VTFF
Bill to bill copying control
VTFG
Field groups material versions
VTFL
Delivery to bill copying control
VTLA
Order to delivery copying control
VTR1
XSI: Master Data: Service Codes
VTR2
XSI: Master Data: Routing Info
VTRC
XSI Cockpit
SAPLVTRC
VTRC_VVTR0011
Delivery Tracking - Collective Reqst
VVTR0011
VTRK
Tracking
SAPLVVTR
VTRL
Reload shipments
VTRT
XSI: Carrier
VTS1
Ctr. Control: Applications
BUSVIEWS
VTS2
Ctr. Control: Field Groups
BUSVIEWS
VTS23
Ctr. Control: Data Sets
BUSVIEWS
VTS3
Ctr. Control: Views
BUSVIEWS
VTS4
Ctr. Control: Sections
BUSVIEWS
VTS5
Ctr. Control: Screens
BUSVIEWS
VTS6
Ctr. Control: Screen Seq. Variants
BUSVIEWS
VTS7
Ctr. Control: Events
BUSVIEWS
VTS8
Ctr. Control: CUA Standard Functions
BUSVIEWS
VTS9
Ctr. Control: CUA Addit. Functions
BUSVIEWS
VTSB
Ctr. Control: Asgn Scrn Fld->DB Fld
BUSVIEWS
VTSB_DI
Ctr. Control: Asgn DI Fld->DB Field
BUSVIEWS
VTSC
Ctr. Control: Fld Modific. Criteria
BUSVIEWS
VTSD
Ctr. Control: Contract Cat. Grouping
BUSVIEWS
VTSE
Ctr. Control: Contract Categories
BUSVIEWS
VTSF
Ctr. Control: Application Transact.
BUSVIEWS
VTSG
Ctr. Control: Tables
BUSVIEWS
VTSH
Ctr. Control: Ext. Applications
BUSVIEWS
VTSI
Ctr. Control: Activities
BUSVIEWS
VTSJ
Ctr. Control: Field Mod. Activity
BUSVIEWS
VTSN
Ctr. Control: Fld Groups Authoriz.
BUSVIEWS
VTSO
Ctr. Control: Authorization Types
BUSVIEWS
VTSP
Ctr. Control: Fld Mod. Ext. Applic.
BUSVIEWS
VTWABU
Post goods issue
RV56WABU
VTZB0AN_TRAN
Flow Types
VUA2
Assign Incompl. Proc. to Doc.Type
SAPL080J
VUA3
Display Doc.Type Incompletion Proc.
SAPL080H
VUA4
Assignm. Deliv. Type Incompl.Proced.
VUA5
Disp. Assignm.Del.Type to Incom.Proc
VUC2
Maintain Incompletion Log
VUE2
Assign Sched.Line Incompleteness Pr.
SAPL080J
VUE3
Display Sched.Line Incompletion Proc
SAPL080J
VULI
Unilife Incoming Payment
SAPLFKKAKTIV2
VUP2
Assign ItemCat. Incompleteness Proc.
SAPL080J
VUP3
Display Item Incompletion Procedure
SAPLO80J
VUP4
Assignm. Deliv.Items to Incom.Proc.
VUP5
Display Assignm. Del.Items IncomProc
VUPA
Assign Partner Incompleteness Proc.
SAPL080J
VV11
Create Output: Sales
SAPMV13B
VV12
Change output: Sales
SAPMV13B
VV13
Display Output: Sales
SAPMV13B
VV21
Create Output: Shipping
SAPMV13B
VV22
Change output: Shipping
SAPMV13B
VV23
Display Output: Shipping
SAPMV13B
VV31
Create Output : Billing
SAPMV13B
VV32
Change output: Billing
SAPMV13B
VV33
Display Output: Billing
SAPMV13B
VV51
Create Output for Sales Activity
SAPMV13B
VV52
Change Output: Sales Activity
SAPMV13B
VV53
Display Output: Sales Activity
SAPMV13B
VV61
Create Output: Handling Units
SAPMV13B
VV62
Change Output: Handling Unit
SAPMV13B
VV63
Display Output: Handling Unit
SAPMV13B
VV71
Create Output: Transportation
SAPMV13B
VV72
Change Output: Transportation
SAPMV13B
VV73
Display Output: Transportation
SAPMV13B
VVATAX1
Archive Italian Tax Reporting
VVATAX2
AS Activate Italian Tax Reporting
VVBILL
Clear Prem. Rec. Automatically
SAPRVV_BILL_SETTLE
VVBILL_MASS
Clearing Temporary Premium Req.
SAPLFKKAKTIV2
VVCB
Maintain Activity Authorization
VVG1
Create Output: Group
SAPMV13B
VVG2
Change output: Groups
SAPMV13B
VVG3
Display Output: Group
SAPMV13B
VVKK_CLEARING_CHECK
Activate Test: Money Laundering Law
VVKK_CLEARING_CHECK_ACTIVATE
VVO1
Manage Contracts With AcctBalIntCalc
SAPLVVOZINS3
VVOC
Create Ins. Obj. Int. Bal. Letter
SAPLFKKAKTIV2
VVOH
Bal. Int. Calc. History Ins. Obj.
RVVOZINS01
VVOSUM
Summarization for Bal. Int. Calc.
VVOSUMA
Bal. Int. Calc.: Summarization
VVOZ
Balance Interest Calc. Ins. Object
SAPLFKKAKTIV2
VVOZACT
AcctBalIntCalcCurrChange: Activities
VVOZACTDEF
Currency Change: Define Activities
VVOZCURR
Permitted Currency Change
VVOZCURRSW
CurrChangeContractsAcctBalIntCalc.
SAPLFKKAKTIV2
VVOZINS_OBEGR
Number Range Maintenance: VVOZINSEXT
SAPMSNUM
VVSC
Scheduling
MENUVVSC
VVSCACT
Scheduling: Customizing Payt Opt Act
VVSCBEC
Scheduling: Customiz. Pmnt Opt Cond.
VVSCCACT
Scheduling: Customiz. Chng SchedItem
VVSCEACT
Scheduling: Customizing Payt Pl Act
VVSCERN
Scheduling: Customiz. Pmnt Plan Amt
VVSCHS1
SLV List for Payment Plan Change
SAPRVV100
VVSCHS2
List for Scheduling Item Change
SAPRVV101
VVSCIUB
Scheduling: Customiz. Payt Plan Over
VVSCNUM
Maintain Number Ranges Payment Plans
VVSCNUM1
Number Range Maintenance: VSC_ITEM
SAPMSNUM
VVSCNUMITEM
Number Range Payment Plan Items
VVSCNUMPOS
Number Range Payment Plan Items
VVSCPO
Scheduling: Payment Option
VVSCPOGRU
Scheduling: Debit Entry: Item Groupg
VVSCPOVER
Scheduling: Debit Entry: Item Summrz
VVSCPOVEROPK
Schedulimg: Debit Entry: Summ. OI
VVSCPP
Scheduling: Payment Plan
VVSCSORT
Scheduling: ULIFE: Item Sort
VVSCSTOR1
Business Case Reversal
VVSCSTOR2
Payment Plan Reversal
VVSCSTOR3
Payment Plan Item Reversal
VVSCSTOR4
Business Case Reversal
VVSCSTOR5
Business Case Reversal
VVSCSTOR6
Business Case Reversal
VVSCSTORNO
Payment Plan Reversal
VVSC_STORNO
VVSCULIVECFC
Cust.-Init. Payment Clarification
VVSCVBE
Scheduling: Customiz. End Pmnt Plan
VVSCVERULI
Universal Life Clearing Control
VVSCZAE
Scheduling: Customiz. Pmnt Plan Amt
VVSCZOP
Scheduling: Customizing Payment Opt
VVSCZOPZPL
Scheduling: Assgt PmntOpt<->PmntPlan
VVSCZPL
Scheduling: Customizing Payment Plan
VVSC_PP_FS
Payment Plans Field Status
VVVORG
Customize Transactions
MENUVVVORG
VW01
SD Scenario 'Incoming Orders'
SAPMV45W
VW02
SD Scenario 'Freedom to Shop'
SAPMV45Y
VW10
SD Scenario 'Order Status'
SAPMV45X
VX00
Export Control
MENUVX00
VX01
Create license (old)
SAPMV52E
VX01N
Create license
SAPMV52E
VX01X
Create control record (new)
SAPMV52E
VX02
Change license (old)
SAPMV52E
VX02N
Change license
SAPMV52E
VX02X
Change control record (new)
SAPMV52E
VX03
Display license (old)
SAPMV52E
VX03N
Display license
SAPMV52E
VX03X
Display control record (new)
SAPMV52E
VX04N
Maintain license
SAPMV52E
VX05
Customers for License
VX06
Export Control Classes for License
VX07
Simulation: License Check
RVEXSIAU
VX08
Simulation: Boycott List Check
RVEXSIBO
VX09
Simulation: Embargo Check
RVEXSIEM
VX0C
Foreign Trade: Customizing Menu
MENUVX0C
VX10
Countries of Destination for License
VX11
Create Financial Document
SAPMV86E
VX11N
Create financial document
SAPMV86E
VX11X
Create Financial Document
SAPMV86E
VX12
Change Financial Document
SAPMV86E
VX12N
Change Financial Document
SAPMV86E
VX12X
Change Financial Document
SAPMV86E
VX13
Display Financial Document
SAPMV86E
VX13N
Display financial document
SAPMV86E
VX13X
Display Financial Document
SAPMV86E
VX14N
Maintain financial documents
SAPMV86E
VX16
BAFA diskette: Selection
RVEXAU04
VX17
Create BAFA diskette
RVFTGKMD
VX22
Change license data (old)
SAPMV52G
VX22N
Change License Data
SAPLV52E
VX23
Display license data (old)
SAPMV52G
VX23N
Display license data
SAPLV52E
VX24N
Maintain control data
SAPLV52E
VX30
Legal Control: Export Ctrl Class
RVEXVEMA
VX49
Doc.Paym.Guarantee: Fin.Doc.Types
VX50
Doc.Paym.Guarantee: Fin.Doc.Types
VX51
Doc.Paym.Guarantee: Bank Function
VX52
Doc.Paym.Guarantee: Field Ctrl ID
VX53
Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54
Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55
Doc.Paym.Guar.: Export/Import Docs
VX56
Doc. Payment Guarantee: Bank IDs
VX57
Doc.Paym.Guar.: Export Docs Def.
VX58
Doc.Paym.Guar.: Export Docs Assignm.
VX70
Sanctioned Party List: Legal Regul.
VX71
Sanctioned Party List:Departure Ctry
VX72
Sanctioned Party List:Scope of Check
VX73
Sanctioned Party List: Aliases
VX74
Sanctioned Party List: Exclus.Texts
VX75
Sanctioned Party List: List Types
VX76
Sanctioned Party List: References
VX77
Sanctioned Party List: Delimiter
VX78
Sanctioned Party L.: Normalization
VX79
Sanctioned Party List: Phon. Check
VX80
CAP: CAP products list number
VX81
CAP: CAP products group
VX83
CAP: Components Leading Good
VX84
CAP: CAP material components
VX85
CAP: CAP Bill of Material
VX86
Maintain Market Organizations
VX87
Maintain No. of Market Organization
VX94
Declarations to Authorities: Check
RVCHEMAB
VX98
Displ.FT Data in Purch.Doc.-INTERNET
SAPMV52A
VX99
FT/Customs: General overview
SAPMV99E
VXA1
Docs Assigned to Financial Documents
RVEXAK10
VXA2
Existing Financial Documents
RVEXAK30
VXA3
Financial Documents: Blocked Docs
RVKREDLC
VXA4
Financial Documents: Simulation
RVEXAK47
VXA5
Document. Payments: Print Monitoring
RVEXAKNS
VXA7
Documentary Payments: Simulation
RVEXAK47
VXBC
SLS: List of Blocked Customers
RVEXSLIC
VXC1
Activation of Future Changes
BUSPCDACT
VXCZ
INTRASTAT: Form - Czech Republic
RVEXPICZ
VXDA
SLS: Audit Trail - Customer Master
RVEXSLAD
VXDG
Export Control
MENUVXDG
VXDP
Declarations to the Authorities
MENUVXDP
VXDV
List of Expiring SLS Records
RVEXSLDV
VXF1
Retransfer Posting Data
SAPRVV42
VXGK
Export Control
MENUVXGK
VXH1
Transfer to general ledger
RFKKGL00
VXHU
INTRASTAT: Form - Hungary
RVEXPIHU
VXIE
Maintain Foreign Trade Data
MENUVXIE
VXJ0
Foreign Trade: MITI Decl. - Japan
RVEXPJP0
VXJ1
MITI Declarations
VXJ2
Declaration of ImportBill.Docs Japan
VXJ3
Foreign Trade: Import Decl. Japan
RVEXJPST
VXKA
SLS: Audit Trail: Supplier Master
RVEXSLAK
VXKD
Declarations to the Authorities
MENUVXKD
VXKP
Configuration: Maintain Tables T180*
SAPMV76A
VXL1
Legal Control: SLS - Scenario 1
RVEXSLC1
VXL2
Legal Control: SLS - Scenario 2
RVEXSLC2
VXL3
Legal Control: SLS - Scenario 3
RVEXSLC3
VXL4
Legal Control: SLS - Scenario 4
RVEXSLC4
VXL5
Legal Control: SLS - Scenario 5
RVEXSLC5
VXL6
Legal Control: SLS: Sim.: Customer
RVEXSLSD
VXL7
Legal Control: SLS: Search Terms
RVEXSLKW
VXL8
Legal Control: SLS: Change History
RVSCDFSL
VXL9
Legal Control: SLS: Sim.: Supplier
RVEXSLSK
VXLA
Legal Control: SLS - Audit Trail
RVEXSLDA
VXLB
Legal Control: SLS: Sim.: Address
RVEXSLSA
VXLC
SLS: Supplier Check - Scenario 3
RVEXSLCC
VXLD
Legal Control: SLS - List Display
RVEXSLDE
VXLE
SLS: Scenario 5 - Supplier Master
RVEXSLCE
VXLP
Legal Control: SLS: Keyword: Address
RVEXSLKA
VXLU
Legal Control: SLS - Data Service
RVEXSLUL
VXLX
Legal Control: SLS: Sim. Customer
RVEXSLS1
VXLY
Legal Control: SLS: Sim. Deliv.
RVEXSLS2
VXLZ
Sanctioned Party List Screen
RVEXSLS3
VXME
Declarations to the Authorities
MENUVXME
VXMO
Common Agricultural Policy
MENUVXMO
VXPL
INTRASTAT: Form - Poland
RVEXPIPL
VXPR
Export Control
MENUVXPR
VXS1
Legal Control: SLS: Create Entry
SAPMVFSL
VXS2
Ges. Kontrolle: SLS: Change Entry
SAPMVFSL
VXS3
Legal Control: SLS: Display Entry
SAPMVFSL
VXSE
Declarations to the Authorities
MENUVXSE
VXSIM
Simulate Import
RVEXIMSI
VXSK
INTRASTAT: Form - Slovakia
RVEXPISK
VXSL
Foreign Trade: Area Menu SLS
MENUVXSL
VXSW
Mass change material commodity code
RVEXMMSW
VY01
Maintain account function modules
VY04
Start Excel with test data
SAPRVV04
VY05
List documents
SAPRVV20
VY08
String search in source code
SAPRVV19
VY13
DME processing
SAPRVV70
VY21
List RFC errors
SAPRVV21
VY22
Maintain account function modules
VY23
Maintain account function modules
VY40
Delete contract data
SAPRVV40
VY41
Delete dunning history w/VVKKMHIST
MAHNHISX
VY6A
Clearing Customiz.: Deadline variant
VY6B
Clearing Customizing: Ordinality
VY6C
Clearing Customizing: Sort. variants
VY6D
Clearing Customiz: Min amt variants
VY6E
Clearing Customizing: Variants
VY6F
Clearing Customizing: Item cats
VY6G
Clearing Customiz: DocType->ItmCat
VY6H
Acct Det. Reconc. Acct
SAPRVV60
VY6I
Revenue acct: acct determination
SAPRVV60
VY6J
Adv. pyt post reasons: acct determ.
VY6K
Acct Det. Reconc. Acct
VY6KF
Customer-Specific Acct Determination
SAPRVVKF
VY6M
Acct det: Automatic clearing
VY6N
Cust. posting area V100
VY6O
Cust. posting area 1110
SAPRVV60
VY6P
Cust. Bank Clrg / Clarif. Acct - DME
VY6Q
Acct Determination: Coll. Invoices
VY6S
Transactions For Simulated Items
VY6T
Assign Transactions To Interest Keys
VY6U
Parameters for Currency Change
VY6V
G/L Accounts for Currency Change
VY6W
Parameters for Transfer Postings
VY6X
Closing Parameters
VY6Y
Customizing Acct Default Vals
VY7C
Customizing: Dunning amt limits
VY7D
Customizing: Dunning charges
VY7F
Customizing: Dunning grouping
VY7G
Dunning proc. det. posting area:V201
VY7H
Det DP Post Area V200 (old in V2.2)
VY7I
Det. Posting Area Dep Acct Interest
VY7J
Det. Dunning Proc. Postg Area V500
VY7K
Acct Det.: Revenue/Contract Acct
VY7L
CD Customizing Basic Settings
VY7M
Parameters for Open Account Clearing
VY7S
Customizing: Dunning block reasons
VY7T
Dunn. Determ. Posting Area: V202
VY8A
Account Determination
SAPRVVKF
VYAAS
Doc. Type for Clearing Oldest Debt
VYAC0
Bill Scheduling Archiving
VYAC1
Maintain General Scheduling Runtime
VYAC2
Archiving Business Case Reversal PP
VYAC21
Coinsurance Reporting Archiv.
VYAC22
Maintain General Coins. Runtime
VYAC23
Activate AS for Coinsurance
VYAC3
Durations Bus. Case Reversal PP
VYAC4
Activate AS for Bill Scheduling
VYAC5
Activate AS Bus. Case Reversal PPlan
VYAC6
Activate AS f. Bill Scheduling(ICDR)
VYAF
Invoicing History Archiving
VYAF0
Define General Invoicing Runtime
VYAF1
Define Runtime for Invoicing Types
VYAG0
Archiving Money Laundering Laws
VYAG1
Maintain Money Laundering Runtime
VYAITAG0
Archiving Agency Collections
VYAITAG1
Duration Agency Collections
VYAITAG2
AS Activate Agency Collections
VYAM0
Archiving of Broker Reports
VYAM1
Maintain Gen. Broker Report Runtime
VYAR
FS-CD: Posting Data Archiving
VYAS01
Display ISCD Broker Report Info Str.
VYAS21
Activate AS for Broker Report Arch.
VYAS31
Activate AS for invoicing history
VYAS41
Bal. Int. Calc. Hist. Archive
VYAS42
Maintain Gen. AcctBalIntCalcRuntime
VYAS43
Activate AS for Acct Bal. Int. Calc.
VYAUG
Clrg Restrictions for Transactions
VYAV0
Archiving Insurance Integration
VYAV2
AS Insurance Integration Active
VYBEZ
Item Is Regarded as Cleared, if:
VYBT
Field Status Setting for Doc Cat.
VYCA
Customizing: Cancel. Reason
VYCB
Customizing: Posting reasons
VYCC
Customizing: Document type
VYCD
Bank Acct Customizing
VYCE
Customizing Selection for Clearing
VYCF
Customizing: Invoice Types
VYCG
Customizing: TKKVABGRB
VYCH
Customizing: Notes to the Clerk
VYCM
Customizing: Doc Dunning Procedure
VYCO
Posting Specs for Coins. Shares
VYCOV004
Create Insurance Invoices
SAPLFKKAKTIV2
VYCOV008
Create Insurance Quotations
SAPLFKKAKTIV2
VYCOV018
Create Tax Office Certificates
SAPLFKKAKTIV2
VYCOV032
Create Balanced Contract Statements
SAPLFKKAKTIV2
VYCOV033
Create Ins. Balance Notifications
SAPLFKKAKTIV2
VYCQ
Customizing: Doc Type Deter.
VYCR
Customizing: Returns Reasons
VYCS
Customizing: Line Table TKKVSPAR
VYCU
Customizing for Sublines of Bus.
VYCV
Customizing: Summarization
VYCW
Customizing - Money Laundering Rptg
VYCX
Maintain Customer LR Enhancements
VYEV
Define External Transactions
VYFS
Cust Structures for Post Data Transf
SAPRVVFS
VYIE
Assign External Transactions
VYIV
Define Internal Transactions
VYKO
Open Item Accounting Carryforward
SAPLFKKAKTIV2
VYM10
Contract Dun. Status
SAPRVV99
VYM7
FI-CA Dunning History Archvg
VYM9
Define Dunning Archiving Runtime
VYSA
Reconcil. Progr. for Posting Run
SAPRVVSA
VYSP
Parallelized Debit Entry
SAPMVVSP
VYSPA
Insurance Debit Entry
SAPLFKKAKTIV2
VYT1
Note to Clerk from Clearing
VYTAX01
Doc. Evaluation for Ins. Tax. Reptg
SAPRVVTAXREP_IT_PREP
VYTAX02
List Creation for Tax Report
SAPRVVTAXREP_IT_NEW
VYTAX1
Insurance Tax Schedule Specs
VYTAX2
Transaction-Relevant Tax Code
VYTAX3
Main/Subtransaction for Payt on Acct
VYZ0
Customizing: Bank Clearing Accts
VYZ1
Customizing: Payment Frequency
VYZ10
Customizing POKEN -> Payt lock rsn
VYZ2
Customizing: Automatic Payments
VYZ3
Customizing: FMs for Due Dates
VYZ6
Customizing Act. Commission
VYZ9
Start Workflows for Clarif. Cases
SAPRVV76
VY_TT_1
Transaction for TKKV_T1
VY_V011
Cust. Receivables/Payables
VY_V021
Cust. Revenues/Expenses
VY_V050
Customizing Posting Area V050
VY_V131
Transaction-Relevant Tax Code
VY_V132
Activity Code/Distribution Type Arg.
VY_V133
Classification Determination (Taxes)
V_ATVO66
Assign Commodity ID
V_AUGL_AS
Clearing for Oldest Debt
SAPLFKKAKTIV2
V_BPID003_E
Identification Number Categories
V_BPUM_CTL
BP: Activate Parallel Maintenance
V_FMAC
Table maintenance for FMAC
V_FMITPOC1
View Maintenance V_FMITPOC1
V_FMITPOC2
View Maintenance V_FMITPOC2
V_FMITPOC3
View Maintenance V_FMITPOC3
V_FMITPOC4
View Maintenance V_FMITPOC4
V_FMPY
Table maintenance for FMPY
V_I7
Condit: Pricing SD - Index in Backgr
V_I8
Conditions: Pricing SD - Index
SAPMV13A
V_J_3RFREGINVIN
Register Incoming Invoices
V_J_3RFREGINVOUT
Register Outgoing Invoices
V_MACO
Manual Completion Sales Documents
SD_SALESDOC_COMPLETION
V_NL
Create Net Price List
SDNETPR0
V_NLN
Creation of Price Lists
SDPIQPRICELIST
V_QADJ
Quantity Adjustment Customizing SD
V_R1
List of Backorders
SDV03R01
V_R2
Display List of Backorders
SDV03R02
V_RA
Backorder Processing: Selection List
SAPMV75B
V_SA
Collective Proc. Analysis (Deliv.)
SDSAMPRO
V_TBC001
Business Partner: Grpng to Acct Grp
V_TBD001
Business Partner: Grpng to Acct Grp
V_TBPID
Characteristics of ID Numbers Cat.s
V_TD05_AT_FS
OeNB Target Groups
V_TP019
Values Table Group Category Fields
V_TP19
BP: Maintain Acquisn. Add.Data Types
V_TP23
Maintain Diff. Type Criterion
V_TP23S
Control Diff. Type Criterion
V_TP24
Define Grouping Characteristic
V_TPR1
Assignment Categories
V_TPR2
BP: Assignment Category- Application
V_TPR4
BP: Assign modules to time periods
V_TPR5
BP: Role categories - application
V_TPR6
BP: Role categories - application
V_TPR9
BPR: Role for Grouping/Address Type
V_TPZ18
Category of Additional Data Fields
V_TPZ20
Set Information Category
V_TPZ6_N
Role Types
V_UC
Incomplete SD Documents
WSUCSTAT
V_UC_7
Incomplete SD Documents
WSUCSTAT
V_UKMCOMM_TYPES_PI
Credit Exposure Categories
V_V1
Updating Unconfirmed Sales Documents
SDV03V01
V_V2
Updating Sales Documents by Material
SDV03V02
W10E
SAP Retail: Goods Receipt
MENUW10E
W10F
Store retailing
MENUW10F
W10M
SAP Retail
MENUW10M
W10T
SAP Retail main menu replcng S000
MENUW10T
W3CUSX
Customizing Parameters for MiniApps
W3DEVMINI
Device Assignment for MiniApps
W3DEVTRAN
Device Assignment for Transactions
W3WEBAPP
MiniApp Maintenance
W3_SEARCH
Search in Internet Server Objects
W3_SEARCH
W4E5
Maintain No. Ranges 5-Fig. Wt EANs
SAPMSNUM
W4EM
Maintain No. Ranges for Weight EANs
SAPMSNUM
W4EN
Maintain Number Ranges for EANs
SAPMSNUM
W4EO
SAN Maintenance
W4EQ
Maintain EAN Prefixes
W4ES
Maintain Number Range Categories
WA/1
Create Mess. Cond. Tbl, Alloc Notif.
SAPMV12A
WA/2
Ch. Mess. Cond. Tbl, Alloc. Notif.
SAPMV12A
WA/3
Displ. Mess. Cond. Tbl, Alloc Notif.
SAPMV12A
WA/4
Maint. Access Seq. (Mess.) Alloc Tbl
WA/6
Maintain Mess. Schema, Alloc Tbl
WA/7
Assign Doc. Type/Schema, Alloc Tbl
WA/8
Ass. Mess. Type/Proc. Log, Alloc Tbl
WA/9
Requirements for Messages, Alloc Tbl
WA/A
Mess.Deter., Alloc Tbl: Creat.Cond.R
SAPMV13B
WA/B
Mess.Deter.,Alloc Tbl: Chng Cond.Rec
SAPMV13B
WA/C
Mess.Deter.Alloc Tbl: Displ Cond.Rec
SAPMV13B
WA/E
Ass. Mess.Type/Proc.Log Alloc Tbl Gr
WA00
Allocation Main Menu
MENUWA00
WA01
Create Allocation Table
SAPML01A
WA02
Change Allocation Table
SAPML01A
WA03
Display Allocation Table
SAPML01A
WA04
Alloc Tbl Processing: Plant Reply
SAPML01A
WA05
Alloc Tbl FDG: Generate POs
SAPMW03A
WA06
Alloc Tbl FDG: Generate Deliveries
SAPMW03A
WA07
Alloc Tbl FDG: Generate Wrhse Orders
SAPMW03A
WA08
Generate Alloc. Table Follow-On Docs
RWWGENFB
WA09
Deletion of Allocation Tables
RWSDEL1T
WA09H
Allocation Table Emergency Deletion
RWSDEL2T
WA10
Generation for PO and OAPAC
RWRF_AT_GEN
WA11
Message Bundling, Allocation Table
RWSNASTV
WA12
Create Reminders/Accept Plnd Qties
RWSMAHNG
WA14
Reply, Plant
SAPMWRUECK
WA15A
Mess.Deter., Alloc Tbl: Creat.Cond.R
SAPMV13B
WA15B
Mess.Deter.,Alloc Tbl: Chng Cond.Rec
SAPMV13B
WA15C
Mess.Deter.Alloc Tbl: Displ Cond.Rec
SAPMV13B
WA21
Create Allocation Rule
SAPMW02A
WA22
Change Allocation Rule
SAPMW02A
WA23
Display Allocation Rule
SAPMW02A
WA30
Allocation Tables for Objects
RWSAVI1T
WA31
Allocation Table List
RWRF_AT_LIST
WA35
Allocation Instruction
RWSOPAAW
WA40
Adjust Alloc Tbl After Entering GR
RWAUFNWE
WA50
Generate Allocation Rule
RWAUREGE
WA51
Reassign Gen. Alloc Rules/Plant
RWAUREFV
WA52
Alloc Rule Lists
RWAUFR00
WA53
Create Selection Variants
RWSVZUKT
WA54
Generate Alloc Rule / Test RIS-L
RWSARGEN
WA56
Generate Allocation Rule (SAP BW)
RWSGENAR
WA60
Create Selection Variant for PO
RWWAGENB
WA61
Create Sel. Var. for Del. Generation
RWWAGENL
WAA01
WA Create (Auth-Apprvd Waste Genrtr)
BUSSTART
WAA02
WA Change (Auth-Apprvd Waste Genrtr)
BUSSTART
WAA03
WA Display (Auth-Apprvd Waste Gnrtr)
BUSSTART
WAA04
WA Extend (Auth.-Appr. Waste Gener.)
BUSSTART
WAA10
WA Create (Auth-Apprvd Waste Dispsr)
BUSSTART
WAA11
WA Change (Auth-Apprvd Waste Dispsr)
BUSSTART
WAA12
WA Display (AuthApprvd Waste Dispsr)
BUSSTART
WAA13
WA Extend (Auth.-Appr. Wst Disposer)
BUSSTART
WAA19
WA Create (AuthApprvd Waste Transp.)
BUSSTART
WAA20
WA Change (AuthApprvd Waste Transp.)
BUSSTART
WAA21
WA Display (AuthApprvd Waste Trnsp.)
BUSSTART
WAA22
WA Extend (Auth.-Appr. Wst Transp.)
BUSSTART
WAA23
WA Create (Authority)
BUSSTART
WAA24
WA Change (Authority)
BUSSTART
WAA25
WA Display (Authority)
BUSSTART
WAA26
WA Extend (Authority)
BUSSTART
WAAP
Number Range Maintenance: EWA_APPROV
SAPMSNUM
WABCM1
Reconstruction of Credit Mgmt Data
RWLFCM001
WAB_CANCEL
Reverse Settlement Mgmt. Documents
RWLF2055
WAB_CANCEL_B
Reverse Settlement Documents
WAB_CANCEL_C
Reverse Customer Settlement Lists
WAB_CANCEL_D
Reverse Supplier Settlement Lists
WAB_CANCEL_DISP
Dispatcher: Mass Cancellation
WAB_CANCEL_G
Reverse Customer Settlements
WAB_CANCEL_K
Reverse Settlement Document Lists
WAB_CANCEL_L
Reverse Supplier Settlements
WAB_CLOSE
Complete Settlement Management Docs
RWLF2057
WAB_PRICING
Mass Pricing for Settl. Mgmt Docs
RWLF2054
WAB_RELEASE
Release Settlement Management Docs
RWLF2056
WAB_RELEASE_B
Release Settlement Documents
WAB_RELEASE_DISP
Dispatcher: Mass Release
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
WACB01
Define Document Types
WACBA
Archive Customer Settlement Lists
WBU_WRI
WACBL
Restore Customer Settlement Lists
RWLF5002
WACBLR
Delete Archived Cust. Sett. Lists
WBU_DEL
WACCIA
Archive Customer Settlements
WCI_WRI
WACCIR
Delete Archived Customer Settlements
WCI_DEL
WACLA
Archive Settlement Document List
WRECH_WRI
WACLF
Restore Vendor Billing Documents
RWLF5001
WACLFA
Archive Vendor Billing Documents
WLF_WRI
WACLFR
Delete Archived Vendor Billing Docs
WLF_DEL
WACLR
Restore Settlement Document Lists
RWLF5003
WACLRR
Delete Archived Settlement Lists
WRECH_DEL
WACM01
Define Doc. Types: Disp. Processing
WACM02
Define Doc. Cats for Follow-On Fctns
WACM03
Define Operation Types
WACM04
Define Follow-On Functions
WACM10
Material Type/Inventory Mgmt Active
WACM30
Parameters for Purchasing Management
WACO02
Waste Workbench
RMWBP00
WACO02OLD
EHS: Edit Waste Code
SAPLC100
WACO03OLD
EHS: Display Waste Code
SAPLC100
WACO04OLD
EHS: Waste Code - Subs. Info. System
SAPLC100
WACRL
Restore Vendor Settlement Lists
RWLF5005
WACRLA
Archive Vendor Settlement Lists
WREG_WRI
WACRLR
Delete Archived Vendor Sett. Lists
WREG_DEL
WACS1
Partner Type Customizing
WACS2
License Type Customizing
WACS3
Condition Type Customizing
WACS4
Proof Type Customizing
WACS6
Define Object Types for Integration
WACSIA
Activate Expense Settlements
WSI_WRI
WACSIR
Delete Archived Expense Settlements
WSI_DEL
WACZR
Restore Settlement Document
RWLF5004
WACZRA
Archive Settlement Documents
WZR_WRI
WACZRR
Delete Archived Settlement Docs
WZR_DEL
WADC
Number Range Maintenance: EWA_DISWAY
SAPMSNUM
WADI
Number Range Maintenance: EWA_WAA130
SAPMSNUM
WAE01
Create Entry Document
SAPLEHSWA_100
WAE02
Change Entry Document
SAPLEHSWA_100
WAE03
Display Entry Document
SAPLEHSWA_100
WAE10
Easy Entry
EHSWAR_115_100
WAEA
Number Range Maintenance: EWA_ENTNAM
SAPMSNUM
WAFS
Send Merchandise Category to AFS
RBDSEMCD
WAGE
Number Range Maintenance: EWA_WAA100
SAPMSNUM
WAHD1
Load Alternative Historical Data
RWAHD001
WAHD2
Change Alternative Historical Data
RWAHD002
WAHD3
Display Alternative Historical Data
RWAHD002
WAHD4
Delete Alternative Historical Data
RWAHD004
WAHDC
AHD/PDF Customizing
RWWAHDCCUS
WAK0
Promotion management
MENUWAK0
WAK1
Create promotion
SAPMWAKA
WAK10
Send reply f. promo. for each plant
SAPMWAKA
WAK11
Display promotion for each plant
SAPMWAKA
WAK12
Maintain promotion items
SAPMWAKA
WAK13
Promotion Change Documents
RWAKT400
WAK14
Report RWAKT310 (Promo for mat.)
RWAKT310
WAK15
Report RWAKT320 (promos for plant)
RWAKT320
WAK16
Price activation in background
RWAKT200
WAK17
Batch Allocation Table Generation
RWAKT210
WAK18
Batch Promotion Listing
RWAKT220
WAK19
Batch Promotion Announcement
RWAKT230
WAK2
Change promotion
SAPMWAKA
WAK20
Batch Supply Source Determination
RWAKT240
WAK3
Display promotion
SAPMWAKA
WAK4
Delete promotion
SAPMWAKA
WAK5
Initial screen - Subseq. processing
SAPMWAKA
WAK6
Initial scr.: overv. prices margins
SAPMWAKA
WAK7
List promotion materials for plant
SAPMWAKA
WAK8
Plant - materials in promotion
SAPMWAKA
WAKC
Maintain promotion themes
RWMFA003
WAKN
Output bundling promotions
RWNASTVP
WAKT_ARCHR
Read Promotion Archive
W_PROMO_ARCH_READ
WAKT_SARA
Promotion archiving
WAKV
Promotion announcement preview
RWAKT009
WAM01
Create Disposal Documents
SAPLEHSWA_200
WAM02
Edit Disposal Documents
SAPLEHSWA_200
WAM03
Display Disposal Documents
SAPLEHSWA_200
WAM04
Find Disposal Documents
SAPLEHSWA_200
WAM05
Disposal Documents List Display
SAPLEHSWA_200
WAMC
Number Range Maintenance: EWA_MNANOC
SAPMSNUM
WAMI
Number Range Maintenance: EWA_MNINO
SAPMSNUM
WAMR
Number Range Maintenance: EWA_MNANOR
SAPMSNUM
WANP
Number Range Maintenance: W_PARTNER
SAPMSNUM
WAO_QA32WP
QA32 -Call from Workplace/MiniApp
WAO_RQEEAW10
WAO_QM10WP
QM10 - Call from Workplace/MiniApp
WAO_RQMELW10
WAO_QM13WP
QM13 - Call from Workplace/MiniApp
WAO_RQMELW20
WAO_QPQA32
QM iView Selection Variant Insp.Lot
WAO_RQVQA32
WAO_QPQM10
QM iView Selection Variant Notificat
WAO_RQVQM10
WAO_QPQM13
QM iView Selection Variant Task
WAO_RQVQM13
WAP1
Edit Appointments Worklist
RWAPPT10
WAP2
Change Appointments
RWAPPT01
WAP3
Display Appointments
RWAPPT02
WAP4
Appointments: Overview
RWAPPT04
WAP5
Appointment, Departure
RWAPPT01
WAP6
Change Appointment(Indiv. Maintnce)
RWAPPT05
WAP7
Appointments: Plnd/Actual Comparison
RWAPPT06
WAPRL
Vendor Settlement List - ApplStatus
RWLF9005
WAPZR
Payment Docs for Application Status
RWLF9004
WAR
Worklist for Manual Corrections
REA_WORKLIST
WAREP001
Update Report for Quantity Update
EHSWAR_SETUP_APP_QTY_UPDATE
WAREPL
Material Replacement
RWRF_RWARTREPL
WASM100
WA: Create Generator
BUSSTART
WASM101
WA: Change Generator
BUSSTART
WASM102
WA: Display Generator
BUSSTART
WASM109
WA: Extend Generator
BUSSTART
WASS100
WA Control: Applications
BUSVIEWS
WASS101
WA Control: Field Groups
BUSVIEWS
WASS102
WA Control: Views
BUSVIEWS
WASS103
WA Control: Sections
BUSVIEWS
WASS104
WA Control: Screens
BUSVIEWS
WASS105
WA Control: Screen Sequences
BUSVIEWS
WASS106
WA Control: Events
BUSVIEWS
WASS107
WA Control: GUI Standard Functions
BUSVIEWS
WASS108
WA Control: GUI Additional Functions
BUSVIEWS
WASS110
WA Control: Matchcodes
BUSVIEWS
WASS111
WA Control: Assgnmt Scrn Fld->DB Fld
BUSVIEWS
WASS112
WA Control: Field Grouping Criteria
BUSVIEWS
WASS113
WA Control: Role Categories
BUSVIEWS
WASS114
WA Control: Role Category Groupings
BUSVIEWS
WASS115
WA Control: Application Transactions
BUSVIEWS
WASS116
WA Control: Tables
BUSVIEWS
WASS117
WA Cust: Field Grouping - Activity
BUSVIEWS
WASS118
WA Cust: Field Grouping - Role Cat.
BUSVIEWS
WASS119
WA Cust: Authorization Types
BUSVIEWS
WASS120
WA Cust: Field Groups for Authorizn
BUSVIEWS
WASS121
WA Cust: Screen Configuration
BUSVIEWS
WASS122
WA Control: Activities
BUSVIEWS
WASS123
Field Control
WASS124
WA Control: Data Sets
BUSVIEWS
WAST
Copied to CBWABDT (Copy BP Config
MENUWAST
WATR
Number Range Maintenance: EWA_WAA160
SAPMSNUM
WATREE
Call Master Data
EHSWAR_COCKPITTRAEGER
WB/0
Assignment partner / mess. promotion
WB/1
Sub. cond.,cr. tab, promo announ.
SAPMV12A
WB/2
Sub.cond.,change tbl, promo ann.
SAPMV12A
WB/3
Sub. cond., disp. tab, promo ann.
SAPMV12A
WB/4
Maintain sequence (mes.) promotion
WB/5
Maintain message types,promotion
WB/6
Maintain Message Deter.Schema,Promo.
WB/7
Assignment promotion type / schema
WB/8
Ass. mess.type/pr.proc. promotions
WB/9
Message requirements, promotion
WB/A
Message deter. promo:create cond.rec
SAPMV13B
WB/B
Mess.deter.Promo: chng conditon rec
SAPMV13B
WB/C
Mess.deter.promo: display cond. rec.
SAPMV13B
WB/D
Maintain output types promotion grp
WB/E
Assmnt mess.type/progr.group promo.
WB00
Subsequent settlement
MENUWB00
WB01
Create plant
SAPMWBE3
WB02
Change plant
SAPMWBE3
WB03
Display plant
SAPMWBE3
WB06
Archiving flag, plant
SAPMWBE3
WB07
Change plant/customer assignment
SAPMWBE3
WB08
Change plant/supplier assignment
SAPMWBE3
WB20
Global Trade
MENUWB20
WB21
Trading contract: Create
SAPLWB2A
WB21_CS
Trading contract: Create Settlement
SAPLWB2A
WB22
Trading contract: Change
SAPLWB2A
WB23
Trading contract: Display
SAPLWB2A
WB24
Trading contract: Coll. status proc.
RWB2B001
WB24N
Mass Processing
RWB2BMAS
WB24N_DIS
Mass Processing
RWB2BMASD
WB25
Trad. contract list: Contracts lists
RWB2B001
WB25_COMP
Trad. Contract List: Contracts Lists
RWB2B001
WB26
Trading Contract: Document Flow
RWB2B002
WB27
Trading contract: Standard analysis
RWB2B002
WB28
Trading contract: Change history
RWB2B004
WB28N
Trading Contract: Display change doc
RWB2B104
WB29_OPEN
Status/Quantity Overview
RWB2B007_OPEN_CONTROL
WB29_PROFIT
Trading Contract: Profit Simulation
RWB2B007_PROFIT_SIM
WB2B_CUS
Customizing Global Trade
RWB2OWBCUS
WB2B_MOD
Customizing Global Trade
RWB2OWBMOD
WB2B_NETUSER
Create User For TradingContract@Net
WB2B_CREATE_TC_USER
WB2C
Messages - Target Group: Customer
RWBNWT01
WB2CM1
Reconstruction of Credit Mgmt Data
RWB2CM001
WB2DI1
Generate Differential Invoices
RWB2DI001
WB2DI2
Relvt Billg Docs for Diffrntl Invs
RWB2DI002
WB2DI3
Complete Billng Docs for Difftl Invs
RWB2DI003
WB2DI4
Open Billing Docs for Diffrntl Invs
RWB2DI004
WB2GTS1
Export: Blocked Trading Contracts
RWBGTS001
WB2GTS2
Import: Blocked Trading Contracts
RWBGTS002
WB2GTS3
Incorrectly Transferred Documents
RWBGTS003
WB2GTS4
Transfer Documents Again
RWBGTS004
WB2IND
Automatic Document Adjustment
RWB2M90
WB2INDD
Delete Document Index
RWB2M01D
WB2INDD2
Delete Worklist
RWB2M02D
WB2INDN
Recompilation of Document Index
RWB2M01N
WB2L
Long Short Analysis
RWB2MATPOS01
WB2M
Messages for Management
RWBNWT02
WB2MAP
Mappings in Global Trade
RWB2MAP
WB2R
Global Trade General Control
RWB2BCUST01
WB2R_AB_DOCS
Settlement Mgmt Docs for Contracts
RWB2R_DISPLAY_AB_DOCUMENTS
WB2R_BUSVOL
Business Volume for Contracts
RWB2R_BUSINESS_VOLUME
WB2R_BVDETAIL
Detailed Statement for CC Settlement
RWB2R_BVDETAIL
WB2R_BVDETAIL_IDA
Detailed Statement CC Settlement IDA
RWB2R_BVDETAIL_IDA
WB2R_CANCEL_DOCS
Cancel documents for contracts
RWB2R_CANCEL_AB_DOCUMENTS
WB2R_DOC_ENTRY
Contract Settlement: Manual entry
SAPLWB2_REBATES_MAN_DOCS
WB2R_EXTENSION
Condition Contract Extension
RWB2R_CONTRACT_EXTENSION
WB2R_IMG
Customizing Contract Settlement
RWB2R_DISPLAY_IMG
WB2R_RAC
Reverse Accruals Customer Settlement
RWB2R_CUSTOMER_ACCR_REV
WB2R_RAV
Reverse Accruals Supplier Settlement
RWB2R_VENDOR_ACCR_REV
WB2R_SC
Customer Contract Settlement
RWB2R_CUSTOMER_SETTLEMENT
WB2R_SC_CORR
Correct Customer Contract Settlement
RWB2R_CUSTOMER_SETTL_CORR
WB2R_SETTL_CAL
Settlement Calendar List
RWB2R_DISPLAY_SETTL_CAL
WB2R_SETTL_VAL_IDA
Settlement Amounts CC Settlements
RWB2R_SETTL_VAL_IDA
WB2R_SV
Supplier Contract Settlement
RWB2R_VENDOR_SETTLEMENT
WB2R_SV_CORR
Correct Supplier Contract Settlement
RWB2R_VENDOR_SETTL_CORR
WB2R_UAC
Update Accruals Customer Settlement
RWB2R_CUSTOMER_ACCR_UPD
WB2R_UAV
Update Accruals Supplier Settlement
RWB2R_VENDOR_ACCR_UPD
WB2SEL_AB
Settl. Mgmt. Doc Selection (seltool)
WB2SEL_AB_LST
Settlement Management Selectiontool
WB2SEL_AC
Accounting Document Selection
WB2SEL_IV
Inbound Invoice Selection
WB2SEL_MD
Material Doc. Selection (seltool)
WB2SEL_OD
Delivery Selection (for seltool)
WB2SEL_PO
Purchasing Document Selection
WB2SEL_SHD
Shadow Selection (for seltool)
WB2SEL_SI
Customer Billing Document Selection
WB2SEL_SI_LST
Customer Billing Doc. List Selection
WB2SEL_SO
Sales Order Selection (for seltool)
WB2SEL_TC
Tr. Contract Selection (for seltool)
WB2SEL_Z1
Selection for Add-On z1
WB2SEL_Z2
Selection for Add-On z2
WB2SEL_Z3
Selection for Add-On z3
WB2TEW_FULL
Dummy for ALV Variants (Fullscreen)
WB2TEW_HEAD
Dummy for ALV Variants Header
WB2TEW_ITEM
Dummy for ALV Variants Item
WB2V
Messages for Supplier
RWBNWT03
WB2_ARCHIVE_PREP
Archiving Preparation
RWB2_ARCHIVE_PREPARE
WB2_CANCEL_WF_APP
Approval: Cancel Workflow/Open TC
RWB2_WF_APPROVAL_CANCEL
WB2_CHECK_STATUS_GRP
Check Used Status Groups
RWB2_CHECK_STATUS_GROUP
WB2_CPM
Contract Processing Monitor
RWB2_CPM
WB2_CS
Trading Contract Settlement
RWASH001
WB2_CS_LOG
Application Log for Contract Settle.
WB2_DI_LOG
Application Log for Delta Invoicing
WB2_DI_MAPPING_C
Mappings for Diff. Calculations
WB2_START_DI_MAPPING_C
WB2_EWB
Expense Workbench (Trading)
RWB2_EXPENSE_WORKBENCH
WB2_LOP_LISTS
Log. Option: Search Trading Contract
RWB2_LOP_EMBEDDED
WB2_PO_TO_TC_MAP_C
Mappings for shadow TC creation
R_WB2_START_PO_TO_TC_MAPPING_C
WB2_PO_TO_TC_MAP_E
Mappings for shadow TC creation
R_WB2_START_PO_TO_TC_MAPPING_E
WB2_SO_TO_TC_MAP_C
Mappings for shadow TC creation
R_WB2_START_SO_TO_TC_MAPPING_C
WB2_SO_TO_TC_MAP_E
Mappings for shadow TC creation
R_WB2_START_SO_TO_TC_MAPPING_E
WB2_TC_2_TC_MAP_MM_C
Mappings for TC consolidation
R_WB2_START_TC_TO_TC_MM_C
WB2_TC_2_TC_MAP_MM_E
Mappings for TC consolidation
R_WB2_START_TC_TO_TC_MM_E
WB2_TC_2_TC_MAP_SD_C
Mappings for TC consolidation
R_WB2_START_TC_TO_TC_SD_C
WB2_TC_2_TC_MAP_SD_E
Mappings for TC consolidation
R_WB2_START_TC_TO_TC_SD_E
WB2_TC_CONSOLIDATED
Display of consolidated TC
RWB2_DISPLAY_CONSOLIDATED_TC
WB2_TC_DISP
Display of Trading Contract Data
RWB2_TC_DISPLAY_ALV
WB2_WUF_AVIV_IDQR_C
Mapping AnlytlVwOfInvcIDQR - Cust
WB2_WUF_AVIV_IDQR_R
Mapping for AnlytlVwOfInvcIDQR - ro
WB2_WUF_AVIV_NO_CUST
Mapping AnlytlVwOfInvcNo - Cust
WB2_WUF_AVIV_NO_RO
Mapping for AnlytlVwOfInvcNo - ro
WB2_WUF_AVIV_SELQR_C
Mapping AnlytlVwOfInvcSelQR - Cust
WB2_WUF_AVIV_SELQR_R
Mapping for AnlytlVwOfInvcSelQR - ro
WB2_WUF_AVTO_NO_CUST
Mapping AnlytlVwOfTrdgOrdNo - Cust
WB2_WUF_AVTO_NO_RO
Mapping for AnlytlVwOfTrdgOrdNo - ro
WB2_WUF_MAPPING
Proxy-Mapping (WUF-Tool)
RWUF_START_MAINT
WB2_WUF_MAPPING_CUST
Proxy-Mapping Cust (WUF-Tool)
RWUF_START_MAINT_CUST
WB2_WUF_TRO_CNCNO_C
Mapping for ToCncNotif - Cust
WB2_WUF_TRO_CNCNO_RO
Mapping for ToCncNotif - ro
WB2_WUF_TRO_NOTIF_C
Mapping for ToNotif - Cust
WB2_WUF_TRO_NOTIF_RO
Mapping for ToNotif - ro
WB2_WUF_TRO_RELNO_C
Mapping for ToRelNotif - Cust
WB2_WUF_TRO_RELNO_RO
Mapping for ToRelNotif - ro
WB2_WUF_TRO_UPD_CUST
Mapping for ToUpdReq - Cust
WB2_WUF_TRO_UPD_RO
Mapping for ToUpdReq - ro
WB30
Mass maintenance MG to plant
RWWMASMG
WB30N
Maintain Sites/Merch. Categories
RWWMASMGN
WB31
Trading Contract: Fincl Documents
RWB2B006
WB35
Layout overview
RWWROLAY
WB40
List analysis for classes
RWWKLASS
WB50
Plant group, create alloc tbl
SAPMWBE2
WB51
Plant group, change alloc tbl
SAPMWBE2
WB52
Plant group, display alloc table
SAPMWBE2
WB53
Plant group, delete alloc tbl
SAPMWBE2
WB54
PG Maintain allocTbl, plant to class
SAPMWBE2
WB55
PG AllocTbl, maintain class to class
SAPMWBE2
WB56
PG AllTbl, maintain plants in class
SAPMWBE2
WB57
PG AllocTbl display plants in class
SAPMWBE2
WB58
PG Alloc tbl display class to class
SAPMWBE2
WB59
PG AllocTbl display plants in class
SAPMWBE2
WB5N
Stock in Transit (Consignment)
RWRF_TRANSFER_QUANTITY
WB60
Plant group, create promotions
SAPMWBE2
WB61
Plant group, change promotions
SAPMWBE2
WB62
Plant group, display promotions
SAPMWBE2
WB63
Plant group, delete promotions
SAPMWBE2
WB64
PG Promotion, maint. plants to class
SAPMWBE2
WB65
PG Promotion, maint. class to class
SAPMWBE2
WB66
PG Promotion, maint. plants to class
SAPMWBE2
WB67
PG Promotion, maint. plants to class
SAPMWBE2
WB68
PG Promotion, displ. class to class
SAPMWBE2
WB69
PG Promotion, displ. plants in class
SAPMWBE2
WB70
Create assortment class
SAPMWBE2
WB71
Change assortment class
SAPMWBE2
WB72
Display assortment class
SAPMWBE2
WB73
Delete assortment class
SAPMWBE2
WB74
Maintain assortments to classes
SAPMWBE2
WB75
Maintain classes to classes
SAPMWBE2
WB76
Maintain assortments in class
SAPMWBE2
WB77
Display assortments to classes
SAPMWBE2
WB78
Display Class for Classes
SAPMWBE2
WB79
Display assortments in class
SAPMWBE2
WB80
Create plant group Other
SAPMWBE2
WB81
Change plant group Other
SAPMWBE2
WB82
Display plant group Other
SAPMWBE2
WB83
Delete plant group Other
SAPMWBE2
WB84
PG Other, maint. plant to classes
SAPMWBE2
WB85
PG Other, maint. class to classes
SAPMWBE2
WB86
PG Other, maint. plant in class
SAPMWBE2
WB87
PG Other, displ.plant to classes
SAPMWBE2
WB88
PG Other, class to class
SAPMWBE2
WB89
PG Other, displ. plants in class
SAPMWBE2
WBB0
Assortment list applicatiom menu
MENUWBB0
WBBA
Assortment List: Analyze Dates
RWBBANAS
WBBR
Reorganize Assort. List Versions
RWBBVDEL
WBBS
Display Assortment List Versions
RWBBSHOW
WBBS_ALV
Display Assortment List Versions
RWBBSHOW_ALV
WBBV_HPR
Assortment List: Version Management
RWBBVCRE_HPR
WBBV_HPR_ALV
Assortment List: Version Management
RWBBVCRE_HPR_ALV
WBDEMO
Workbench Demo: Template Interface
WB_USER_INTERFACE
WBF1
IS-R: Stock Overview, Empties
RWBEF100
WBF2
Display GI/GR Diff. for Stck Trans.
RWBEF200
WBG1
Maintenance
WBGT_SLG2_INDEX
Delete Log Global Trade Management
WBL1
Create Customer Settl. List Manually
SAPLWLF2
WBL2
Change Customer Settlement List
SAPLWLF2
WBL3
Display Customer Settlement List
SAPLWLF2
WBL4
Release blocked Customer Sett. Lists
RWLF2009
WBLFDETSIM
VBD Determination Simulation
SAPLWB2B_EXPENSE_HELP_MODULES
WBLMC
Mass Change to Customer Sett. List
RWLF9076
WBLR
Create Cust Sett Lists Using Report
RWLF2010
WBLRB
Cust Settl Lists for Settl Doc List
RWLF1013
WBLRN
Create Customer Settlement List
RWLF2052
WBLRN_DISP
Dispatcher: Custom. Settlement Lists
WBLRO
Create Cust Settl Lists Using Report
RWLF2059
WBLRO_DISP
Dispatcher: Create Cust. Sett. Lists
WBLS
Reverse Customer Settlement List
SAPLWLF2
WBNO
Number range editing: FSH_WB
SAPMSNUM
WBOLI
Condition Overview
RWB2B011
WBRP
Repricing of Trading Contract
RWB2B201
WBRP_DIS
Dispatcher: Re-pricing of Trad.Cont.
RWB2B201D
WBRR
Mass Release of Trading Contracts
RWB2BREL
WBRR_DIS
Dispatcher: Mass Release of TradCont
RWB2BRELD
WBST
SAP Retail: Inventory Management
MENUWBST
WBSXPD
Progress Tracking:WBS
REXPDSEL_WBS
WBS_SETMT
WBS SETTLEMENT
RWBS_SETTLEMENT
WBTE
Export plant data (file transfer)
RWBTRAEX
WBTI
Import plants (file transfer)
RWBTRAIM
WBTIMEX
Site Master Transport
RWBTRAIMEX
WBTIMEX_CUST
Customize Site Master Transport
RWBTRAIMEX
WBUDG01
Activate Budget Type
RWRF_BUDG_ACTIVATE
WBUDG02
Transport Budget Type
RWRF_BUDG_TRANSPORT
WBUDG03
Reorganize Budget Type
RWRF_BUDG_REORG_BUDG_TYPE
WBVK
Subsequent settlement
MENUWBVK
WBWF
Trading Contract: Workflw Workbench
SAPLWB2_WORKFLOW
WB_NEW_WINDOW
Workbench: Opens new window
WB_NEW_WINDOW_START
WC01
Edit Characteristic
SAPLCTMV
WC02
Number Range for SP Calculation
SAPMSNUM
WC03
Number range, allocation rule
SAPMSNUM
WC04
Number ranges, Promotions
SAPMSNUM
WC05
Number ranges, allocation table
SAPMSNUM
WC06
Number Ranges Status Tracking
SAPMSNUM
WC07
Number ranges for free goods
SAPMSNUM
WC08
Number ranges layout promo/plant
SAPMSNUM
WC10
Batch Worklist for Pricing
RWVKP008
WC11
Batch Changes, Assortments
RWSORT07
WC12
Batch Settlement for Arrangements
RWMBON01
WC13
Batch List Output for Arrangements
RWMBON02
WC14
Batch Suppl. Bus. Volume for Arrngmt
RWMBON03

Length: 193123 Date: 20200120 Time: 115249

Count: 1133     sap01-206 ( 530 ms ) This documentation is copyright by SAP AG.

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.